Type Of Transaction |
Expenditures
|
Activity Code |
8083224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,820 |
Particulars |
kuandanda meai cc road panna lal ke ghar tak cc nali nirmar wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400220546
Cheque No : 018834
Cheque Date : 15/10/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220546
Cheque No : 537540
Cheque Date : 15/10/2018
|
|
4,620 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220546
Cheque No : 537533
Cheque Date : 15/10/2018
|
|
4,620 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220546
Cheque No : 537531
Cheque Date : 15/10/2018
|
|
2,520 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220546
Cheque No : 794510
Cheque Date : 15/10/2018
|
|
33,960 |